Civic Intelligence

Camp Tecumseh Inc

990 • Fiscal year 2023 • EIN 02-0114695

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 21, 2024

Organization ProfileCAMPTECUMSEH.NET
975 Moultonborough Neck RoadMoultonborough, NH 03254

(603) 253-4010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

31st percentile

-2.4%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$226,615

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

57th percentile

8.3%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$11,472,873

Up $881,903 (+8.3%) from 2022

Net Assets

Up

$10,843,205

Up $509,691 (+4.9%) from 2022

Liabilities

Up

$629,668

Up $372,212 (+145%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Down

$2,543,265

Down $17,605 (-0.7%) from 2022

Expenses

Up

$2,603,600

Up $660,069 (+34%) from 2022

Net Income

Down

-$60,335

Down $677,674 (-110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,301,680Liabilities 2010: $100,228Net Assets 2010: $4,201,4522010Assets 2011: $4,325,059Liabilities 2011: $82,912Net Assets 2011: $4,242,1472011Assets 2012: $5,218,383Liabilities 2012: $70,856Net Assets 2012: $5,147,5272012Assets 2013: $6,104,871Liabilities 2013: $49,394Net Assets 2013: $6,055,4772013Assets 2014: $6,886,652Liabilities 2014: $149,204Net Assets 2014: $6,737,4482014Assets 2015: $7,019,809Liabilities 2015: $194,986Net Assets 2015: $6,824,8232015Assets 2016: $7,653,534Liabilities 2016: $161,138Net Assets 2016: $7,492,3962016Assets 2017: $8,373,624Liabilities 2017: $189,340Net Assets 2017: $8,184,2842017Assets 2018: $9,078,966Liabilities 2018: $262,881Net Assets 2018: $8,816,0852018Assets 2019: $9,406,203Liabilities 2019: $253,970Net Assets 2019: $9,152,2332019Assets 2020: $10,073,646Liabilities 2020: $351,208Net Assets 2020: $9,722,4382020Assets 2021: $11,524,694Liabilities 2021: $253,951Net Assets 2021: $11,270,7432021Assets 2022: $10,590,970Liabilities 2022: $257,456Net Assets 2022: $10,333,5142022Assets 2023: $11,472,873Liabilities 2023: $629,668Net Assets 2023: $10,843,2052023Assets 2024: $12,803,795Liabilities 2024: $272,058Net Assets 2024: $12,531,7372024Assets 2025: $13,987,475Liabilities 2025: $241,333Net Assets 2025: $13,746,1422025

Highlighted filing

2023

Assets$11,472,873
Liabilities$629,668
Net Assets$10,843,205
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,195,7692010Expenses 2011: $1,238,2452011Revenue 2012: $1,943,667Expenses 2012: $1,349,872Net Income 2012: $593,7952012Revenue 2013: $2,009,383Expenses 2013: $1,379,730Net Income 2013: $629,6532013Revenue 2014: $1,909,764Expenses 2014: $1,498,397Net Income 2014: $411,3672014Revenue 2015: $1,906,005Expenses 2015: $1,676,651Net Income 2015: $229,3542015Revenue 2016: $2,075,632Expenses 2016: $1,673,244Net Income 2016: $402,3882016Revenue 2017: $2,046,213Expenses 2017: $1,759,222Net Income 2017: $286,9912017Revenue 2018: $2,233,708Expenses 2018: $1,902,023Net Income 2018: $331,6852018Revenue 2019: $2,286,658Expenses 2019: $1,897,080Net Income 2019: $389,5782019Revenue 2020: $1,538,321Expenses 2020: $1,365,045Net Income 2020: $173,2762020Revenue 2021: $3,213,820Expenses 2021: $2,710,380Net Income 2021: $503,4402021Revenue 2022: $2,560,870Expenses 2022: $1,943,531Net Income 2022: $617,3392022Revenue 2023: $2,543,265Expenses 2023: $2,603,600Net Income 2023: -$60,3352023Revenue 2024: $2,608,712Expenses 2024: $2,386,808Net Income 2024: $221,9042024Revenue 2025: $3,239,761Expenses 2025: $2,352,850Net Income 2025: $886,9112025

Highlighted filing

2023

Revenue$2,543,265
Expenses$2,603,600
Net Income-$60,335
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 21, 2024
Return Version
2022v5.0
Gross Receipts
$2,543,265
Mission and Program Overview

Mission

To provide an educational environment where young men can learn leadership skills, sportsmanship and self-discipline.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,401,859$6,245,415▲ $843,556
Land, Buildings, and Equipment, Net$2,639,321$2,947,320▲ $307,999
Savings and Temporary Cash Investments$1,213,142$1,579,969▲ $366,827
Cash and Non-Interest-Bearing Accounts$196,799$162,738▼ $34,061
Pledges and Grants Receivable$27,525$16,225▼ $11,300
Accounts Receivable$189,303$15,545▼ $173,758
Inventories for Sale or Use$7,811$12,846▲ $5,035
Prepaid Expenses and Deferred Charges$5,983$2,513▼ $3,470
Total Assets$10,590,970$11,472,873▲ $881,903
Other Assets Total$909,227$490,302▼ $418,925
Liabilities
Accounts Payable and Accrued Expenses$253,456$625,668▲ $372,212
Other Liabilities$4,000$4,000→ $0
Total Liabilities$257,456$629,668▲ $372,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,118,338$6,140,910▲ $22,572
Net Assets With Donor Restrictions$4,215,176$4,702,295▲ $487,119
Total Net Assets Fund Balance$10,333,514$10,843,205▲ $509,691
Total Liabilities and Net Assets / Fund Balance$10,590,970$11,472,873▲ $881,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,288,244$899,197$3,187,441
Equipment$312,791$657,681$970,472
Other Land Buildings$276,285$693,100$969,385
Land$70,000-$70,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,790,176$187,309▲ $299,810-$4,277,295
2021$4,308,792$375,921▼ $894,538-$3,790,175
2020$3,462,980$220,682▲ $625,130-$4,308,792
2019$3,017,296$126,815▲ $318,869-$3,462,980
2018$2,919,771$29,888▲ $58,795-$3,017,296
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas KnightExecutive DiFT$226,615-$226,615
Douglas KnightExecutive Director-$136,615$90,000$226,615

Board Members and Trustees

NameTitle
Cornelius MerliniChair
Robert ZullingerVice Chair
-Trustee
Campbell LevyTrustee
Charles Kurz IiTrustee
Daniel LeibovitzTrustee
David DelaneyTrustee
David G BaruchTrustee
Hall VetterleinTrustee
Henry HaunssTrustee
Howard GoodwinTrustee
John T LawtonTrustee
Joseph T McgrathTrustee
Lee AllmanTrustee
Michael KainTrustee
Peter ShoemakerTrustee
Peter StanleyTrustee
Robert Gray IvTrustee
Walter Buckley IiiTrustee
Greg SummersTrustee- Eme
James L CrawfordTrustee- Eme
Peter BenolielTrustee- Eme
Richie AllmanTrustee- Eme
William HamilitonTrustee- Eme
Walter Buckley JrTrustee-emer
William KefferSecretary
James GribbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,606
Program Service Revenue
$1,621,020
Investment Income
$340,473
Other Revenue
$116,166
All Other Contributions
$465,606
Change in Net Assets
$-60,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,543,265
Revenue Not Reported on Form 990
$570,026
Total Revenue per Audited Statements
$3,113,291
Total Revenue per Form 990
$2,543,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,763,776
Salaries, Compensation, and Employee Benefits$839,824
Total Fundraising Expense$140,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,787$130,500$88,499$543,786
Fees for Services Legal-$342,324-$342,324
Occupancy$312,028$4,060-$316,088
Depreciation Depletion$225,733$25,081-$250,814
Current Officers, Directors, Trustees, and Key Employees$101,977$101,977$22,662$226,616
Office Expenses-$154,435-$154,435
Insurance$144,616--$144,616
Other Expenses$65,600$16,818-$65,600
Payroll Taxes$19,595$23,096$11,044$53,735
All Other Expenses$16,942$22,913$13,447$53,302
Fees for Services Accounting$25,220$7,700$3,603$36,523
Other Employee Benefits$11,902$2,523$1,262$15,687
Interest-$33-$33
Total Functional Expenses$1,631,623$831,460$140,517$2,603,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,603,600
Total Expenses per Audited Statements$2,603,600
Total Expenses per Form 990$2,603,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Scholarships$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board in conjuction with audited financial statements.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Camp Tecumseh Inc
EIN
02-0114695
Phone
6032534010
Address
975 MOULTONBOROUGH NECK ROAD, MOULTONBOROUGH, NH 03254

Signing Officer

Name
James Gribbell
Title
Treasurer
Phone
6032534010
Signed
2024-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelius Merlini
Voting Board Members
21
Independent Board Members
21
Employees
80

Preparer

Firm
Malone Dirubbo & Company Pc
Address
PO BOX 537, LINCOLN, NH 03251
Preparer
Ronda J Kilanowski CPA
Phone
6037453121
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IRS990/Form990PartVIISectionAGrp/PersonNm25HALL VETTERLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT ZULLINGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE- EME
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE- EME
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE- EME
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE- EME
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE-EMER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE- EME
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
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IRS990/InterestGrp/TotalAmt033
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0338973
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IRS990/LandBldgEquipCostOrOtherBssAmt05197298
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN EDUCATIONAL ENVIRONMENT WHERE YOUNG MEN CAN LEARN LEADERSHIP SKILLS, SPORTSMANSHIP AND SELF-DISCIPLINE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt268124
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IRS990/PrincipalOfficerNm0CORNELIUS MERLINI
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01621020
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,472,873
Liabilities
$629,668
Net assets
$10,843,205
Revenue
$2,543,265
Expenses
$2,603,600
Net income
-$60,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.0$0.24$13.7$3.24$2.35$0.89
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.27$12.5$2.61$2.39$0.22
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.63$10.8$2.54$2.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.26$10.3$2.56$1.94$0.62
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.25$11.3$3.21$2.71$0.50
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.35$9.72$1.54$1.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$9.41$0.25$9.15$2.29$1.90$0.39
2018Detailed filing. Detailed filing data is available for this year.$9.08$0.26$8.82$2.23$1.90$0.33
2017Detailed filing. Detailed filing data is available for this year.$8.37$0.19$8.18$2.05$1.76$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.65$0.16$7.49$2.08$1.67$0.40
2015Detailed filing. Detailed filing data is available for this year.$7.02$0.19$6.82$1.91$1.68$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.89$0.15$6.74$1.91$1.50$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.05$6.06$2.01$1.38$0.63
2012Summary only. Only limited summary data is available for this year.$5.22$0.07$5.15$1.94$1.35$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.08$4.24$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.10$4.20$1.20